Alkujobs

FP&A Analyst – Corporate Costs & Procurement

Andover, MA · Full-time

No sponsorship$80k-$95kDetected 16 days ago

Data VisualizationFinancial ModelingAccountingForecastingBudgetingExcelFP&AVendor ManagementProcurementERPRecruitingLeadershipVariance Analysis

About the role

This is a dual-mandate, high-ownership role that suits an analyst who thrives in an entrepreneurial environment and wants to move beyond spreadsheets into impactful business influence.

Own the budgeting, forecasting, and variance analysis for all corporate cost centers including Technology, HR, Finance, Talent Acquisition, and all CapEx spend.
Build and maintain monthly reporting packages that surface actionable insights - not just actuals vs. budget, but the story behind the numbers
Partner with cost center owners to build a business case and driver-based models for headcount plans, vendor spend, and discretionary spend drivers
Serve as the FP&A point of contact for all corporate vendor spend - own the spend and ensure it is visible, categorized, and rationalized
Build and maintain a vendor ROI framework: define metrics, track utilization, and provide periodic scorecard reporting to leadership
Identify and implement improvements to the procurement process - workflow, approval governance, documentation standards, and vendor onboarding

Bachelor's degree in Finance, Accounting, Economics, or a related field
2-4 years of experience in FP&A, corporate finance, or a related analytical role
Experience with budget/forecast processes, variance analysis, and management reporting
Demonstrated ability to communicate financial findings clearly to non-finance stakeholders
Experience in staffing, professional services, or high-growth company environment
Familiarity with ERP or FP&A platforms (e.g Adaptive Insights)
Experience with BI tools (Power BI, Tableau, or similar)
Strong financial modeling skills; fluency in Excel (advanced formulas, pivot tables, scenario modeling)
High attention to detail with a mindset for building scalable, repeatable processes
Prior exposure to procurement, strategic sourcing, or vendor management
Understanding of contract structures, SLAs, and vendor performance frameworks
Equity Plan
PTO package (plus birthdays off and volunteer time off)

$80,000 - $95,000
Support the annual operating plan process by preparing corporate cost center templates, challenging assumptions, and consolidating submissions

Corporate FP&A Coverage
Lead or support vendor negotiations on key contracts (software, HR tech, professional services, travel, benefits vendors) with a focus on cost reduction and value optimization

ALKU is a high-growth specialty staffing firm headquartered in Andover, MA, placing elite contractors across technology, life sciences, and government sectors.
We are performance-driven, analytically minded, and relentless about making data-informed decisions at every level.
Our finance team does not sit on the sideline - we are embedded in the business, challenging assumptions and shaping strategy.
The Opportunity

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

This listing is sourced directly from Alkujobs's careers page and normalized into a canonical job model.